Civic Intelligence

North Channel Yacht Club

EIN 38-6144990 • 501(c)7 • Algonac, MI

Profile

To provide a meeting place for social relaxation, fellowship & docking facilities for members

9004 Anchor Bay DriveAlgonac, MI 48001

www.ncyconline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$734,795

Up $59,947 (+8.9%) from 2023

Liabilities

Up

$28,608

Up $3,944 (+16%) from 2023

Net Assets

Up

$706,187

Up $56,003 (+8.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$368,945

Up $68,673 (+23%) from 2023

Expenses

Down

$312,946

Down $43,470 (-12%) from 2023

Net Income

Up

$55,999

Up $112,143 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $619,014Liabilities 2010: $318,157Net Assets 2010: $300,8572010Assets 2011: $602,675Liabilities 2011: $289,349Net Assets 2011: $313,3262011Assets 2012: $560,689Liabilities 2012: $251,583Net Assets 2012: $309,1062012Assets 2013: $530,362Liabilities 2013: $176,003Net Assets 2013: $354,3592013Assets 2014: $524,163Liabilities 2014: $118,683Net Assets 2014: $405,4802014Assets 2015: $514,375Liabilities 2015: $77,131Net Assets 2015: $437,2442015Assets 2016: $529,158Liabilities 2016: $73,615Net Assets 2016: $455,5432016Assets 2017: $499,495Liabilities 2017: $4,495Net Assets 2017: $495,0002017Assets 2018: $562,591Liabilities 2018: $7,925Net Assets 2018: $554,6662018Assets 2019: $580,644Liabilities 2019: $5,744Net Assets 2019: $574,9002019Assets 2020: $630,954Liabilities 2020: $9,530Net Assets 2020: $621,4242020Assets 2021: $680,359Liabilities 2021: $12,376Net Assets 2021: $667,9832021Assets 2022: $727,420Liabilities 2022: $21,092Net Assets 2022: $706,3282022Assets 2023: $674,848Liabilities 2023: $24,664Net Assets 2023: $650,1842023Assets 2024: $734,795Liabilities 2024: $28,608Net Assets 2024: $706,1872024

Highlighted filing

2024

Assets$734,795
Liabilities$28,608
Net Assets$706,187
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $224,1972010Expenses 2011: $207,5942011Expenses 2012: $221,6672012Revenue 2013: $249,215Expenses 2013: $244,077Net Income 2013: $5,1382013Revenue 2014: $281,426Expenses 2014: $230,306Net Income 2014: $51,1202014Revenue 2015: $272,918Expenses 2015: $241,186Net Income 2015: $31,7322015Revenue 2016: $263,701Expenses 2016: $245,402Net Income 2016: $18,2992016Revenue 2017: $284,825Expenses 2017: $245,368Net Income 2017: $39,4572017Revenue 2018: $314,189Expenses 2018: $254,523Net Income 2018: $59,6662018Revenue 2019: $275,783Expenses 2019: $255,549Net Income 2019: $20,2342019Revenue 2020: $275,384Expenses 2020: $228,860Net Income 2020: $46,5242020Revenue 2021: $337,692Expenses 2021: $291,133Net Income 2021: $46,5592021Revenue 2022: $369,939Expenses 2022: $331,594Net Income 2022: $38,3452022Revenue 2023: $300,272Expenses 2023: $356,416Net Income 2023: -$56,1442023Revenue 2024: $368,945Expenses 2024: $312,946Net Income 2024: $55,9992024

Highlighted filing

2024

Revenue$368,945
Expenses$312,946
Net Income$55,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$734,795
Liabilities
$28,608
Net assets
$706,187
Revenue
$368,945
Expenses
$312,946
Net income
$55,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.29$7.06$3.69$3.13$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.25$6.50$3.00$3.56$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.21$7.06$3.70$3.32$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.12$6.68$3.38$2.91$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.10$6.21$2.75$2.29$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.06$5.75$2.76$2.56$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.08$5.55$3.14$2.55$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.04$4.95$2.85$2.45$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.74$4.56$2.64$2.45$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.77$4.37$2.73$2.41$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.19$4.05$2.81$2.30$0.51
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.30$1.76$3.54$2.49$2.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.52$3.09$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.89$3.13$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.18$3.01$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$543,171
Mission and Program Overview

Mission

To provide a meeting place for social relaxation, fellowship & docking facilities for members

To provide a meeting place, social relaxation, fellowship and docking facilities for members. To foster and stimulate interest in all forms of boating activity and to preserve the club's historical building and grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,845$463,113▲ $100,268
Land, Buildings, and Equipment, Net$302,703$258,570▼ $44,133
Inventories for Sale or Use$9,300$6,112▼ $3,188
Total Assets$674,848$734,795▲ $59,947
Other Assets Total-$7,000-
Liabilities
Other Liabilities$23,017$27,644▲ $4,627
Accounts Payable and Accrued Expenses$1,647$964▼ $683
Total Liabilities$24,664$28,608▲ $3,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,184$706,187▲ $56,003
Total Net Assets Fund Balance$650,184$706,187▲ $56,003
Total Liabilities and Net Assets / Fund Balance$674,848$734,795▲ $59,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,436$2,123,829$2,305,265
Leasehold Improvements$26,883$79,536$106,419
Land$48,821-$48,821
Equipment$1,430$16,934$18,364
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Philip ManiaciDirector-act
Bill FrederiksenDirector-CLU
JOHN O'LEARYDirector-har
Shelley SweierDirector-mem
Melissa WinklerDirector-pub
Mark JaveryDirector-sec
Shelly SchrokaDirector-sup
Tom LisowskiDirector-tra
Christa BettsDirector-tre
Rick RomatzCommodore
Brian FringerPast Commodo
Terry SteinacherRear Commodo
Bill BurkhardtVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$16,677
Program Service Revenue
$248,017
Investment Income
$5,129
Other Revenue
$99,122
All Other Contributions
$16,677
Change in Net Assets
$55,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,339$24,479-$109,818
Office Expenses$84,347--$84,347
Depreciation Depletion$57,227$21,776-$79,003
Insurance-$32,651-$32,651
Fees for Services Accounting-$4,135-$4,135
Information Technology-$2,532-$2,532
Conferences and Meetings-$460-$460
Total Functional Expenses$226,913$86,033$0$312,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,202
Fundraising Direct Expenses$143,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Activities$236,202$236,202$143,257$92,945
Total Events$236,202$236,202$143,257$92,945
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$27,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members elect governing body”

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews for completeness and accuracy”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Channel Yacht Club
EIN
38-6144990
Phone
2487099224
Address
9004 ANCHOR BAY DRIVE, ALGONAC, MI 48001

Signing Officer

Name
Bill Burkhardt
Title
Vice Commodore
Phone
5869140711
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Romatz
Formed
1967
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
220

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
David L Bultynck CPA
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Events are held each year for the general membership. Profits used to improve and upgrade the facilities. The first mates operate a boutique which sells boating and related items to the membership. The profits are given to the commodore to assist with the improvements & upgrades for the facilities. The ancient mariners raise money by hosting luncheons and 50/50 raffles. The profits are given to the commodore to assist with the improvements & upgrades for the facilities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A MEETING PLACE, SOCIAL RELAXATION, FELLOWSHIP AND DOCKING FACILITIES FOR MEMBERS. TO FOSTER AND STIMULATE INTEREST IN ALL FORMS OF BOATING ACTIVITY AND TO PRESERVE THE CLUB'S HISTORICAL BUILDING AND GROUNDS.
IRS990/AllOtherContributionsAmt016677
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTA BETTS
IRS990/BooksInCareOfDetail/PhoneNum02487099224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09004 ANCHOR BAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALGONAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0362845
IRS990/CashNonInterestBearingGrp/EOYAmt0463113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0460
IRS990/ConferencesMeetingsGrp/TotalAmt0460
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030969
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05129
IRS990/CYOtherExpensesAmt0312946
IRS990/CYOtherRevenueAmt099122
IRS990/CYProgramServiceRevenueAmt0248017
IRS990/CYRevenuesLessExpensesAmt055999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0312946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057227
IRS990/DepreciationDepletionGrp/TotalAmt079003
IRS990/Desc0PRINTING AND PUBLISHING FOR CLUBS MONTHLY NEWSLETTER AND ANNUAL ROSTER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt09605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04135
IRS990/FeesForServicesAccountingGrp/TotalAmt04135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN FRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK ROMATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTA BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK JAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL FREDERIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY SWEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLY SCHROKA
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM LISOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY STEINACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-ACT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-CLU
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-HAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-PUB
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-SUP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-TRA
IRS990/Form990PartVIISectionAGrp/TitleTxt12REAR COMMODO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0143257
IRS990/FundraisingGrossIncomeAmt0236202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543171
IRS990/GrossSalesOfInventoryAmt037146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02532
IRS990/InformationTechnologyGrp/TotalAmt02532
IRS990/InsuranceGrp/ManagementAndGeneralAmt032651
IRS990/InsuranceGrp/TotalAmt032651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02220299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258570
IRS990/LandBldgEquipCostOrOtherBssAmt02478869
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MEETING PLACE FOR SOCIAL RELAXATION, FELLOWSHIP & DOCKING FACILITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650184
IRS990/NetAssetsOrFundBalancesEOYAmt0706187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024479
IRS990/OccupancyGrp/ProgramServicesAmt085339
IRS990/OccupancyGrp/TotalAmt0109818
IRS990/OfficeExpensesGrp/ProgramServicesAmt084347
IRS990/OfficeExpensesGrp/TotalAmt084347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherLiabilitiesGrp/BOYAmt023017
IRS990/OtherLiabilitiesGrp/EOYAmt027644
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK ROMATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2WELL RENTALS - MAINLAND
IRS990/ProgramServiceRevenueGrp/Desc3WORK OR PAY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4WAITING LIST APPLIC. RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44250
IRS990/ProgSrvcAccomActy2Grp/Desc0BOAT SHUTTLE BETWEEN CLUB ISLAND AND MAINLAND FOR MEMBERS AND GUESTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011925
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF RECREATIONAL FACILITIES FOR THE CLUB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVENTS ARE HELD EACH YEAR FOR THE GENERAL MEMBERSHIP. PROFITS USED TO IMPROVE AND UPGRADE THE FACILITIES. THE FIRST MATES OPERATE A BOUTIQUE WHICH SELLS BOATING AND RELATED ITEMS TO THE MEMBERSHIP. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. THE ANCIENT MARINERS RAISE MONEY BY HOSTING LUNCHEONS AND 50/50 RAFFLES. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018647
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt0356416
IRS990/PYOtherRevenueAmt065292
IRS990/PYProgramServiceRevenueAmt0215797
IRS990/PYRevenuesLessExpensesAmt0-56144
IRS990/PYTotalExpensesAmt0356416
IRS990/PYTotalRevenueAmt0300272
IRS990/ReconcilationRevenueExpnssAmt055999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018364
IRS990ScheduleD/LandGrp/BookValueAmt048821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02123829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02305265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258570
IRS990ScheduleD/TotalLiabilityAmt027644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0236202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0143257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS ARE HELD EACH YEAR FOR THE GENERAL MEMBERSHIP. PROFITS USED TO IMPROVE AND UPGRADE THE FACILITIES. THE FIRST MATES OPERATE A BOUTIQUE WHICH SELLS BOATING AND RELATED ITEMS TO THE MEMBERSHIP. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES. THE ANCIENT MARINERS RAISE MONEY BY HOSTING LUNCHEONS AND 50/50 RAFFLES. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS & UPGRADES FOR THE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS FOR COMPLETENESS AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674848
IRS990/TotalAssetsEOYAmt0734795
IRS990/TotalAssetsGrp/BOYAmt0674848
IRS990/TotalAssetsGrp/EOYAmt0734795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024664
IRS990/TotalLiabilitiesEOYAmt028608
IRS990/TotalLiabilitiesGrp/BOYAmt024664
IRS990/TotalLiabilitiesGrp/EOYAmt028608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706187
IRS990/TotalOtherProgSrvcExpenseAmt057333
IRS990/TotalOtherProgSrvcRevenueAmt045552
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010485
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010485
IRS990/TotalProgramServiceExpensesAmt0226913
IRS990/TotalProgramServiceRevenueAmt0248017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368945
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734795
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NCYCONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BURKHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum05869140711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CHANNEL YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0386144990
ReturnHeader/Filer/PhoneNum02487099224
ReturnHeader/Filer/USAddress/AddressLine1Txt09004 ANCHOR BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALGONAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BULTYNCK CPA
ReturnHeader/ReturnTs02025-05-13T18:42:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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